|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24080220241652710
|
08/02/2024
|
ASIYAN KACHHAP
|
3401001WL102139
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343311764
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/14
(CHATRA)
|
3401001000NRG24080220241652711
|
08/02/2024
|
SHYAM KUJUR
|
3401001WL102139
|
SHYAM KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311761
|
|
SHYAM KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/167
(CHATRA)
|
3401001000NRG24080220241652712
|
08/02/2024
|
BHAGWAT LOHRA
|
3401001WL102139
|
BHAGWAT LOHRA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343311760
|
|
SUNNY LOHRA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24080220241652713
|
08/02/2024
|
LAKHIMANI KUJUR
|
3401001WL102139
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311763
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24080220241652717
|
08/02/2024
|
PREM PRAKASH LINDA
|
3401001WL102139
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311769
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24080220241652719
|
08/02/2024
|
BABI DEVI
|
3401001WL102139
|
BABI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343311767
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24080220241652720
|
08/02/2024
|
ARBIL TIRKEY
|
3401001WL102139
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343311765
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24080220241652722
|
08/02/2024
|
JAWANTI TIRKEY
|
3401001WL102139
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343311766
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24080220241652723
|
08/02/2024
|
ANGANI DEVI
|
3401001WL102139
|
ANGANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343311768
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/105
(CHATRA)
|
3401001000NRG24080220241652725
|
08/02/2024
|
HULASI DEVI
|
3401001WL102139
|
HULASI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343311762
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24080220241652718
|
08/02/2024
|
BELA MUNDA
|
3401001WL102139
|
BELA MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343311755
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24080220241652716
|
08/02/2024
|
SANJEEV LINDA
|
3401001WL102139
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311770
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24080220241652714
|
08/02/2024
|
ESRAEL KUJUR
|
3401001WL102139
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311759
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24080220241652715
|
08/02/2024
|
ASRITA KACHHAP
|
3401001WL102139
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311758
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24080220241652721
|
08/02/2024
|
NAVIN LINDA
|
3401001WL102139
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311756
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24080220241652724
|
08/02/2024
|
BANDHAN ORAON
|
3401001WL102139
|
BANDHAN ORAON
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343311757
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|